Data / Federal awards / NAICS 335220 / SYNC-AI INC
SYNC-AI INC: 5 federal contract awards, $364,291 obligated (FY2024 to FY2027)
SYNC-AI INC (UEI P3YRNK2X93B3), Hicksville, NY, received 5 federal prime contract awards with $364,291 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($240,646) and its largest code is NAICS 335220 Major Household Appliance Manufacturing.
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- P3YRNK2X93B3UEI
- Hicksville, NYLocation
- Small BusinessBusiness size
- 5Contract awards
- $364,291Obligated
- 2026-02-19First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335220 | Major Household Appliance Manufacturing | 1 | $135,929 |
| 332510 | Hardware Manufacturing | 1 | $104,717 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $94,475 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $21,850 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $7,320 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $240,646 |
| Department of Homeland Security | 1 | $94,475 |
| Department of Defense | 2 | $29,170 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $364,291 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2326P0163 | Department of the Interior | Purchase Order | 335220 | DISHWASHER FOR TUBA CITY BOARDING SCHOOL | $135,929 | $135,929 | July 15, 2026 | December 31, 2026 | Tuba City, AZ | usaspending.gov |
| 140P8526P0052 | Department of the Interior | Purchase Order | 332510 | HOUSEHOLD APPLIANCES FOR YOSEMITE NP | $104,717 | $104,717 | July 8, 2026 | August 31, 2026 | Hicksville, NY | usaspending.gov |
| 70CDCR26P00000038 | Department of Homeland Security | Purchase Order | 423860 | THIS PURCHASE ORDER PROCURES VEHICLE SAFETY KITS AND POWER INVERTERS FOR THE NEW YORK FIELD OFFICE. | $94,475 | $94,475 | September 22, 2026 | October 21, 2026 | New York, NY | usaspending.gov |
| FA813226P0022 | Department of Defense | Purchase Order | 336999 | MOBILITY CARTS | $21,850 | $21,850 | March 9, 2026 | April 30, 2026 | Tinker Afb, OK | usaspending.gov |
| N6279326PA007 | Department of Defense | Purchase Order | 315990 | TRAINING BALL CAPS | $7,320 | $7,320 | February 19, 2026 | March 17, 2026 | Newport News, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335220 Major Household Appliance Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 423860
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.